| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 61021340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Manuela Kollare |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Binar per cati,Urdher Prokurimi Nr.62.Dt.30.12.2025,Fature Nr.20.Dt.31.12.2025,proceverbal dt .30.12.2025,ofertat perkatese |